Civic Intelligence

Concourse Council Inc

EIN 23-7313687 • 501(c)3 • Hudson, FL

Profile

The mission of this organization is to develop community partnerships with like-minded groups, providing opportunities for the promotion and development of activities which enhance the community.

14851 State Road 52 Ste 427Hudson, FL 34669

theconcourse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

Down

$1,322,227

Down $88,632 (-6.3%) from 2024

Liabilities

Up

$0

Up $893 (+100%) from 2024

Net Assets

Down

$1,322,227

Down $89,525 (-6.3%) from 2024

Revenue

Up

$146,663

Up $25,088 (+21%) from 2024

Expenses

Up

$236,953

Up $2,774 (+1.2%) from 2024

Net Income

Up

-$90,290

Up $22,314 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,274,269Liabilities 2012: $0Net Assets 2012: $2,274,2692012Assets 2013: $2,160,776Liabilities 2013: $0Net Assets 2013: $2,160,7762013Assets 2014: $2,050,708Liabilities 2014: $0Net Assets 2014: $2,050,7082014Assets 2016: $1,946,543Liabilities 2016: $0Net Assets 2016: $1,946,5432016Assets 2017: $1,912,474Liabilities 2017: $0Net Assets 2017: $1,912,4742017Assets 2018: $1,867,721Liabilities 2018: $0Net Assets 2018: $1,867,7212018Assets 2021: $1,676,675Liabilities 2021: -$1,588Net Assets 2021: $1,678,2632021Assets 2023: $1,525,084Liabilities 2023: $477Net Assets 2023: $1,524,6072023Assets 2024: $1,410,859Liabilities 2024: -$893Net Assets 2024: $1,411,7522024Assets 2025: $1,322,227Liabilities 2025: $0Net Assets 2025: $1,322,2272025

Highlighted filing

2025

Assets$1,322,227
Liabilities$0
Net Assets$1,322,227

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2012: $166,7292012Expenses 2013: $187,7012013Revenue 2014: $39,801Expenses 2014: $150,686Net Income 2014: -$110,8852014Revenue 2016: $114,871Expenses 2016: $117,689Net Income 2016: -$2,8182016Revenue 2017: $36,282Expenses 2017: $86,693Net Income 2017: -$50,4112017Revenue 2018: $96,064Expenses 2018: $139,877Net Income 2018: -$43,8132018Revenue 2021: $176,080Expenses 2021: $197,932Net Income 2021: -$21,8522021Revenue 2023: $109,245Expenses 2023: $139,859Net Income 2023: -$30,6142023Revenue 2024: $121,575Expenses 2024: $234,179Net Income 2024: -$112,6042024Revenue 2025: $146,663Expenses 2025: $236,953Net Income 2025: -$90,2902025

Highlighted filing

2025

Revenue$146,663
Expenses$236,953
Net Income-$90,290

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$146,663
Mission and Program Overview

Mission

The mission is to provide opportunities for the promotion and development of activities which enhance the community through community partnerships with like-minded groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$746,200▲ $596,200
Land, Buildings, and Equipment, Net$485,200$460,978▼ $24,222
Investments Other Securities$350,000--
Accounts Receivable$135,906$80,076▼ $55,830
Cash and Non-Interest-Bearing Accounts$289,753$34,973▼ $254,780
Total Assets$1,410,859$1,322,227▼ $88,632
Liabilities
Accounts Payable and Accrued Expenses$-893--
Total Liabilities$-893$0▲ $893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,411,752$1,322,227▼ $89,525
Total Net Assets Fund Balance$1,411,752$1,322,227▼ $89,525
Total Liabilities and Net Assets / Fund Balance$1,410,859$1,322,227▼ $88,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,174$69,118-
Other Land Buildings$113,868$145,725-
Equipment$3,936$6,252-
Compensation and Service Providers

Board Members and Trustees

NameTitle
James Steve LuikartPresident
Thad LowreyVice President
Al MessinaDirector
Barbara SharpDirector
Jeff MontgomeryDirector
Justin FrumDirector
Scott SchueringDirector
William DonatiDirector
Jemith RosaSecretary
Kurt ConoverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$84,352
Investment Income
$46,311
Other Revenue
$12,000
All Other Contributions
$4,000
Change in Net Assets
$-90,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,708
Grants and Similar Amounts Paid$92,197
Salaries, Compensation, and Employee Benefits$44,048
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,197--$92,197
Other Salaries and Wages$29,434$9,811-$39,245
Insurance$19,831$6,610-$26,441
Depreciation Depletion$24,222--$24,222
Occupancy$14,814$4,938-$19,752
Fees for Services Accounting-$7,200-$7,200
Office Expenses$3,988$1,330-$5,318
Information Technology$3,795$1,265-$5,060
Payroll Taxes$3,602$1,201-$4,803
Fees for Services Other$2,774$924-$3,698
Other Expenses$1,272$424-$1,696
Conferences and Meetings$676$226-$902
Total Functional Expenses$201,833$35,120$0$236,953
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Celebration of Lights at the ConcouSpring Hill, FL501c3-$50,000
Grand Concourse Railroad IncSpring Hill, FL501c3-$38,197
Chasco Fiesta IncNew Port Richey, FL501c3-$2,500
Farrell Cares IncPort Richey, FL501c3-$500
Good Samaritan Health Clinic of PasNew Port Richey, FL501c3-$500
Sertoma IncNew Port Richey, FL501c3-$500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The federal tax return will be provided to the board of directors at a board meeting or email for review before filing.

Governing documents etc available to public Part VI line 19

Governing documents are avilable upon request to the executive director of the concourse council. Financial statements are available upon request to the executive director or the organizations accountants: krause, shelledy & co cpas in new port richey, florida.

Filing and Contact Details

Filer

Filer Name
Concourse Council Inc
EIN
23-7313687
In Care Of
% KURT CONOVER
Phone
7272332968
Address
14851 STATE ROAD 52 STE 427, HUDSON, FL 34669

Signing Officer

Name
Kurt Conover
Title
Treasurer
Phone
7272332968
Signed
2025-11-07
Discuss with paid preparer
No

Organization Details

Principal Officer
James Steve Luikart
Formed
1973
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
20

Preparer

Firm
Krause Shelledy & Co Cpas
Address
PO BOX 1454, NEW PORT RICHEY, FL 34656
Preparer
Katherine Shelledy
Phone
7278623503
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IRS990/ProgSrvcAccomActy2Grp/Desc0A MINIATURE RAILROAD OPERATED BY THE GRAND CONCOURSE RAILROAD INC, A 501(C)3, ON CONCOURSE COUNCIL PROPERTY PROVIDES EDUCATION AND ENTERTAINMENT.
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE EVENT CENTER IS AN INDOOR CONFERENCE FACILITY USED BY COMMUNITY AND GOVERNMENT ORGANIZATIONS AND CITIZENS.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07145
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PAVILION IS A LARGE OUTDOOR COVERED PAVILION USED BY COMMUNITY ORGANIZATIONS AND CITIZENS.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRAND CONCOURSE RAILROAD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHASCO FIESTA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CELEBRATION OF LIGHTS AT THE CONCOU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GOOD SAMARITAN HEALTH CLINIC OF PAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FARRELL CARES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SERTOMA INC
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IRS990ScheduleI/RecipientTable/RecipientEIN4821386717
IRS990ScheduleI/RecipientTable/RecipientEIN5510252228
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt011919 ALRIC POTTBERG RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15443 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt211919 ALRIC POTTBERG RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35334 ASPEN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46835 COMMERCE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1302
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SPRING HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW PORT RICHEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SPRING HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3New Port Richey
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Port Richey
IRS990ScheduleI/RecipientTable/USAddress/CityNm5New Port Richey
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL

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